Generate app package for third party

Hi,
I am developing a Windows Phone Store app for my customers.
I can't use the Visual Studio wizard because I don't know the credentials of their account
How can I create the app package to let them to upload it into their dashboard store.
Thanks so much.

http://blogs.msdn.com/b/thunbrynt/archive/2014/04/25/windows-phone-8-1-for-developers-app-packaging-with-appx.aspx
Bret Bentzinger (MSFT) @awehellyeah

Similar Messages

Prepayment generates doauble payment for third party payments

Hi All,
The business scenario is to release house loan disbursement through payroll. So tried the following
1.     Created a Payment Method of Third Party Payment Type
2.     Created an earning element of third party payment type.
3.     Created a contact for the employee for which third party payment needs to be done.(Payment Percipient Check Box ticked)
4.     Attached the third party payment method to the employee mentioning the contact name to be paid.(Also normal payment method for salary transfer). All are bank transfer.
5.     Attach the Third party element to the employee and mention the enter mandatory input Values.
6.     Run the quick pay for earning element only. (By selecting only one element)
7.     Run the prepayment
8.     In pre payment amount will be paid twice one in regular bank transfer account and another in third party payment type account.
We are using international payroll. How is this possible ? Is it a bug or expected functionality ?
Best Regards,
Sabya

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Shipto Address for Third Party PO

Hi, can anyone advise is there a standard configuration to pick the shipto location from SO which generates the PR for third party scenario? This is bcos the shipto address in the PR should reflect the one from the SO header so that vendor knows where to ship the goods in such case. Currently, the shipto address is based on the plant or SLOC in the PR item which is not correct.
Thanks
PP

Hi Wong
Pl check the logic used in your smartform / sapscript form assigned to the print output.
The source fields might have been wrongly mapped.
with kind regards
Sundar

Best practices for apps integration with third party systems ?

Hi all
I would like to know if there is any document from oracle or from your own regarding best practices for apps integration with third party systems.
For example, in particular, let's say we need customization in a given module(ex:payables) need to provide data to a third party system, consider following:
outbound interface:
1)should third party system should be given with direct access to oracle database to access a particular payments data information table/view to look for data ?
2) should oracle create a file to third party system, so that it can read and do what it need to do?
inbound:
1) should third party should directly login and insert data into tables which holds response data?
2) again, should third party create file and oralce apps will pick up for further processing?
again, there could be lot of company specific scenarios like it has to be real time or not... etc...
How does companies make sure third party systems are not directly dipping into other systems (oracle apps/others), so that it will follow certain integration best practices.
how does enterprise architectute will play a role in this? can we apply SOA standards? should use request/reply using Tibco etc?
Many oracle apps implementations customizations are more or less directly interacting with third party systems by including code to login into respective third party systems and vice versa.
Let me your know if you have done differently and that would help oracle apps community.
thanks
rrb.

you want to send idoc to third party system (NONSAP).
what kind of system is it? can it handle http requests
or
can it handle webservice?
which version of R/3 you are using?
what is the mechanism the receiving system has, to receive data?
Regards
Raja

Generate CSR for Third-Party Certificates

Hi All,
i have an issue when i tried to Generate CSR for Third-Party Certificates,
i follow step by step in the document of cisco until this step:
3.
Now that your CSR is ready, copy and paste the CSR information into any CA enrollment tool.
In order to copy and paste the information into the enrollment form, open the file in a text editor that
does not add extra characters. Cisco recommends that you use Microsoft Notepad or UNIX vi. Refer
to the website of the third−party CA for more information on how to submit the CSR through the
enrollment tool.
After you submit the CSR to the third−party CA, the third−party CA digitally signs the certificate and
sends back the signed certificate via e−mail.
4.
Copy the signed certificate information that you receive back from the CA into a file.
This example names the file CA.pem.
my issue is where i sould copy and paste the CSR information into any CA enrollment tool. i just have done create mykey.pem and myreq.pem in my folder OpenSSL\bin
Please help and Thanks you.
Regards,
Jasa

you have to do more steps using openssl.
before you obtain the third−part certificate, you have to copy that on a notepad text, and you have to obtain an intermediate and root certificate from the company that gives you the certificate.
Then you have to copy and paste on a notepad or gedit:
SSL (the certificate that they give you)
Intermediate (the certificate that you obtain from the company that gives you the certificate)
Root (the certificate that you obtain from the company that gives you the certificate)
name the text file like: allcerts.pem
then... you have to run this commands:
C:\OpenSSL\bin>openssl pkcs12 -export -in allcerts.pem -inkey mykey.pem -out All-certs.p12 -clcerts -passin pass:yourpassword -passout pass:yourpassowrd
C:\OpenSSL\bin>openssl pkcs12 -in All-certs.p12 -out finalcert.pem -passin pass:yourpassword -passout pass:yourpassword
Then you are going to have a file named: finalcert.pem, thats the one you have to update to the WLC. please note that on those lines "yourpassword" is the password you use when you create the certificate and its going to be the same that you have to use for upload to WLC.
Note that you have to use openssl version 0.9.8 because its the only version thats WLC support
If you have doubts please contact me.
Have fun!

Search for third party reminder app

Is there any reminder app who's reminders comes up in notification bar without setting an alarm..?

Hi,
You can code based on an item category in PO it will be always S
Field (EPSTP) for third party
BR
Diwakar

Custom Live Tiles for Third Party Apps

Hello,
how can I create custom live tiles for third party apps? There are a lot of applications which can pin live tile which starts another app - for example Facebook. How can I do that?

You cannot. You can create live tiles only for your own app, not for others' apps.
See
Working with tiles, badges, and toast notifications for documentation on creating live tiles for your own apps.

Integration of Oracle Apps with the Third Party Label Printing Software(Bar

Hi,
I am integrating Oracle Apps R12 with the third party Label Printing Software(Bartender).
For generating the Label, I have to create the XML file in Oracle Apps and with the help of Oracle WMS i have to transfer the XML file to the TCP/IP Port.
Third Party Label Printing Software will pick the file from the TCP/IP Port.
I am not able to find the way to send the XML file generated by the concurrent program to the TCP/IP Port using Oracle WMS.
Below are the few links for Oracle WMS:
http://docs.oracle.com/cd/B25284_01/current/acrobat/115wmsug.pdf
http://docs.oracle.com/cd/E18727_01/doc.121/e13434/T210618T210847.htm#T210864
Thanks In Advance..

Pl do not post duplicates - Integration of Oracle Apps with the Third Party Label Printing Software

PO Creation for third party sales

Hi
We have the scenario Third party sales and High sea sales which is already in use (already configured) , where PR getting generated automatically .
But client requirement is they want the PO to generate automatically by the system the moment i save the sales order .
Where is the setting in the SAP , where system will generate the PO automatically instead of PR
Please suggest

Hi,
Go to VOV7
Select third party item category which u r using in sales order >>> Deatils >>> under transaction flow >>> Tickmark to CREATE PO AUTOMATIC.
If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order.
However u can not create PO directly.
Kapil

Process Required for Third party sales

Hi Guru ji's ,
Pls let me know the step by step procedure for Third party sales processing.
on the below conditions.
1] Sales order to be created automatically based on the Bapi .
2] Based on the Sales order, automatic Purchase order and Gr must happen.
3] Automatic invoices must also be created automatically.
Can any one explain us what is to be done under the above said conditions,
Best Regards,
Gurpreet Singh Saini.

Hi
Please find enclosed the details on third party.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing      *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
Third party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing documente with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
Hope it will help you

What are the key questions for third party order process?

hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.

Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

Risk Analysis for Third party ERP system

We want to perform offline risk analysis for third party ERP(SRM) system.... We have already GRC system installed with Global rule set for SAP ERP & want to have another ruleset for offline risk analysis.
Just would like to have a confirmation for below steps & estimated time for this.
Activities Need to be performed from Our side(Client) :-
1) Send the RAR format for Users/Roles/Actions & Permissions.
2) Cross Verify the format.
3) Create the connector for stored files.
4) Upload the files via Data Extraction utility.
5) Generate the ruleset for SRM(third party).
6) Schedule the various background jobs.
Activities Need to be Performed from Third Party - HUBWOO(Owns SRM ERP system) :-
1) Convert users/action/roles and permissions files to RAR format.
Activities need to be Performed from SAP :-
1) Provide the ruleset for HUBWOO SRM system.
Please let me know if I missed any step above & estimated time to complete from our end & did anyone has come across ruleset for HUBWOO system..?
Thanks in Advance!!

Thanks all for your reply,
Alpesh, but still I have small concern here, when SAP provide the ruleset files, it also provides for Oracle, People soft & JDE ERP.
Though these are also third party ERP's for SAP...?
Does it mean that we can'task for ruleset for other third party ERP from SAP...? or does SAP Charge something for it..?
Thanks

Proxies for third party

Hey guys
is it possible to create proxies for third party if i have WAS>6.2? suppose we are doing a File to IDOC scenario and have WAS>6.2 then is it possible to do it like Proxy(file)-XI-Proxy(IDOC) or i cant generate any proxies for Flat files?
thanx
ahmad

Answered myself.
no its not possible to create proxies for any third party,ABAP proxies are used to connect SAP systems and JAVA proxies are used to connect J2EE or J2SE .
as long as i have WAS>6.2
hope i m right?
thanx
ahmad

NIGO FOR THIRD PARTY

MIGO for Third party order
I create a third party sales order (item cat UTAS (U FOR UK + TAS)), auto generate the PR and convert to the PO.
When I do the GR agains the PO, the error message is "KE 396; Inconsistency between a document field and the prof. segment number"
If the 3rd party SO, have the same Sold to and Ship to party, there is no problem during the GR. but
If the 3rd party SO, have a different Ship to party, when I do the MIGO I encouter with the error as said above.
Any suggestion would be very appreciate!!!

Please check these answered links:
Help.How can i change Message type "KE"
Re: Inconsistency between a document field and the prof.segment number
Re: Inconsistency Between a Document Field and the Prof. Segment Number
Not much idea on this issue, but found those usefull links which are having your error.
Edited by: Afshad Irani on Jun 2, 2010 10:35 AM

Generate app package for third party

Similar Messages

Maybe you are looking for